Civic Intelligence

West Brazos Water Supply Corporation

EIN 23-7296871 • 501(c)12 • Waco, TX

Profile

West brazos water suppy has been providing quality water to residents for the last 51 years. Located near chilton, texas, our growing system provides reliable water service at affordable rates.

7025 Sanger AveWaco, TX 76710

westbrazoswater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.89x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,553,832

Up $261,417 (+4.9%) from 2023

Liabilities

Down

$1,171,562

Down $50,848 (-4.2%) from 2023

Net Assets

Up

$4,382,270

Up $312,265 (+7.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$1,232,268

Up $339,875 (+38%) from 2023

Expenses

Down

$920,003

Down $112,847 (-11%) from 2023

Net Income

Up

$312,265

Up $452,722 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,865,731Liabilities 2010: $513,404Net Assets 2010: $2,352,3272010Assets 2011: $2,882,186Liabilities 2011: $444,621Net Assets 2011: $2,437,5652011Assets 2012: $2,862,384Liabilities 2012: $294,003Net Assets 2012: $2,568,3812012Assets 2013: $3,104,257Liabilities 2013: $283,663Net Assets 2013: $2,820,5942013Assets 2014: $4,523,104Liabilities 2014: $1,630,433Net Assets 2014: $2,892,6712014Assets 2015: $4,748,193Liabilities 2015: $1,753,554Net Assets 2015: $2,994,6392015Assets 2016: $4,580,744Liabilities 2016: $1,594,224Net Assets 2016: $2,986,5202016Assets 2017: $4,668,554Liabilities 2017: $1,554,195Net Assets 2017: $3,114,3592017Assets 2018: $4,754,112Liabilities 2018: $1,456,603Net Assets 2018: $3,297,5092018Assets 2019: $4,999,619Liabilities 2019: $1,426,308Net Assets 2019: $3,573,3112019Assets 2020: $5,074,051Liabilities 2020: $1,319,654Net Assets 2020: $3,754,3972020Assets 2021: $5,235,630Liabilities 2021: $1,232,702Net Assets 2021: $4,002,9282021Assets 2022: $5,356,597Liabilities 2022: $1,146,135Net Assets 2022: $4,210,4622022Assets 2023: $5,292,415Liabilities 2023: $1,222,410Net Assets 2023: $4,070,0052023Assets 2024: $5,553,832Liabilities 2024: $1,171,562Net Assets 2024: $4,382,2702024

Highlighted filing

2024

Assets$5,553,832
Liabilities$1,171,562
Net Assets$4,382,270
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $397,7152010Expenses 2011: $448,1562011Expenses 2012: $492,4532012Expenses 2013: $399,2732013Revenue 2014: $637,172Expenses 2014: $518,970Net Income 2014: $118,2022014Revenue 2015: $667,125Expenses 2015: $565,157Net Income 2015: $101,9682015Revenue 2016: $546,927Expenses 2016: $555,046Net Income 2016: -$8,1192016Revenue 2017: $704,251Expenses 2017: $576,412Net Income 2017: $127,8392017Revenue 2018: $746,331Expenses 2018: $563,181Net Income 2018: $183,1502018Revenue 2019: $862,462Expenses 2019: $586,660Net Income 2019: $275,8022019Revenue 2020: $791,482Expenses 2020: $610,396Net Income 2020: $181,0862020Revenue 2021: $850,560Expenses 2021: $602,029Net Income 2021: $248,5312021Revenue 2022: $1,019,065Expenses 2022: $811,531Net Income 2022: $207,5342022Revenue 2023: $892,393Expenses 2023: $1,032,850Net Income 2023: -$140,4572023Revenue 2024: $1,232,268Expenses 2024: $920,003Net Income 2024: $312,2652024

Highlighted filing

2024

Revenue$1,232,268
Expenses$920,003
Net Income$312,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,553,832
Liabilities
$1,171,562
Net assets
$4,382,270
Revenue
$1,232,268
Expenses
$920,003
Net income
$312,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.17$4.38$1.23$0.92$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.22$4.07$0.89$1.03$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.15$4.21$1.02$0.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.23$4.00$0.85$0.60$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.32$3.75$0.79$0.61$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.43$3.57$0.86$0.59$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.30$0.75$0.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.55$3.11$0.70$0.58$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.59$2.99$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.75$1.75$2.99$0.67$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.63$2.89$0.64$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.28$2.82$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.29$2.57$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.44$2.44$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.51$2.35$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,237,255
Mission and Program Overview

Mission

West brazos water suppy has been providing quality water to residents for the last 53 years. Located near chilton, texas, our growing system provides reliable water service at affordable rates.

West brazos water suppy has been providing quality water to residents for the last 52 years. Located near chilton, texas, our growing system provides reliable water service at affordable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,295,382$4,527,461▲ $232,079
Cash and Non-Interest-Bearing Accounts$874,118$865,720▼ $8,398
Accounts Receivable$75,674$109,911▲ $34,237
Investments Other Securities$38,028$41,527▲ $3,499
Prepaid Expenses and Deferred Charges$9,213$9,213→ $0
Total Assets$5,292,415$5,553,832▲ $261,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,026$979,116▼ $80,910
Deferred Revenue$118,707$180,746▲ $62,039
Accounts Payable and Accrued Expenses$43,677$11,700▼ $31,977
Total Liabilities$1,222,410$1,171,562▼ $50,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,070,005$4,382,270▲ $312,265
Total Net Assets Fund Balance$4,070,005$4,382,270▲ $312,265
Total Liabilities and Net Assets / Fund Balance$5,292,415$5,553,832▲ $261,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,086,089$2,622,743$6,708,832
Buildings$414,383$234,492$648,875
Land$26,989-$26,989
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
William DegraffenriedPresident
Wendall Crunk JrVice President
Joshua MosbyBoard Member
Patricia WidemanBoard Member
Patrick McgrathBoard Member
Stanley BirkesBoard Member
Connie VossSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breton Backhoe & Underground Services LContractor6955 HWY 164, Mart, TX 76664$402,650
Aquatexas INCContract Services7025 SANGER AVE, Waco, TX 76710$142,326
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,194,402
Investment Income
$17,395
Other Revenue
$19,471
All Other Contributions
$1,000
Change in Net Assets
$312,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,878
Revenue Not Reported on Financial Statements
$2,390
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,390
Total Revenue per Audited Statements
$1,229,878
Total Revenue per Form 990
$1,232,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,630--$230,630
Depreciation Depletion$180,888--$180,888
Fees for Services Management-$142,326-$142,326
Occupancy$90,268--$90,268
Interest$82,582--$82,582
Office Expenses$56,667$18,936-$75,603
Insurance$14,984--$14,984
Fees for Services Accounting-$7,275-$7,275
Other Expenses$2,371$4,281-$2,371
Information Technology-$22-$22
Total Functional Expenses$747,163$172,840$0$920,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$920,003
Expenses per Audited Statements$917,613
Total Expenses per Audited Statements$917,613
Expenses Not Reported on Financial Statements$2,390
Other Expense Adjustments$2,390
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of west brazos water supply are handled by aquatexas, inc., a third party management firm.”

Form 990, Part VI, Section A, Line 6

“The west brazos water supply corporation's members are the customers that purchase water and water delivery services from the organization.”

Form 990, Part VI, Section A, Line 7A

“The officers and directors of west brazos water supply corporation are elected by proxy vote of the members (water customers).”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board of directors of the west brazos water supply corporation are subject to approval at the annual meeting of the members.”

Form 990, Part VI, Section B, Line 11B

“The signing officer reviews the form 990 before signing and filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Brazos Water Supply Corporation
EIN
23-7296871
Phone
2547761999
Address
7025 SANGER AVE, WACO, TX 76710

Signing Officer

Name
William Degraffenried
Title
President
Phone
2547761999
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Degraffenried
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 226,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,675. Regulatory fees: program service expenses 3,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,955.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Items offset against expenses in audit reported as revenue on 990 2,390.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Items offset against expenses in audit reported as revenue on 990 2,390.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011700
IRS990/AccountsReceivableGrp/BOYAmt075674
IRS990/AccountsReceivableGrp/EOYAmt0109911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WEST BRAZOS WATER SUPPY HAS BEEN PROVIDING QUALITY WATER TO RESIDENTS FOR THE LAST 52 YEARS. LOCATED NEAR CHILTON, TEXAS, OUR GROWING SYSTEM PROVIDES RELIABLE WATER SERVICE AT AFFORDABLE RATES.
IRS990/AllOtherContributionsAmt01000
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AQUATEXAS INC
IRS990/BooksInCareOfDetail/PhoneNum02547761999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07025 SANGER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0874118
IRS990/CashNonInterestBearingGrp/EOYAmt0865720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0402650
IRS990/ContractorCompensationGrp/CompensationAmt1142326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06955 HWY 164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17025 SANGER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MART
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176710
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRETON BACKHOE & UNDERGROUND SERVICES L
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AQUATEXAS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017395
IRS990/CYOtherExpensesAmt0920003
IRS990/CYOtherRevenueAmt019471
IRS990/CYProgramServiceRevenueAmt01194402
IRS990/CYRevenuesLessExpensesAmt0312265
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0920003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01232268
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0118707
IRS990/DeferredRevenueGrp/EOYAmt0180746
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180888
IRS990/DepreciationDepletionGrp/TotalAmt0180888
IRS990/Desc0PROVISION OF POTABLE WATER UTILITY SERVICE TO RURAL AREAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0747163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07275
IRS990/FeesForServicesAccountingGrp/TotalAmt07275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0142326
IRS990/FeesForServicesManagementGrp/TotalAmt0142326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230630
IRS990/FeesForServicesOtherGrp/TotalAmt0230630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DEGRAFFENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDALL CRUNK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY BIRKES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA WIDEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05545
IRS990/GrossReceiptsAmt01237255
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/TotalAmt022
IRS990/InsuranceGrp/ProgramServicesAmt014984
IRS990/InsuranceGrp/TotalAmt014984
IRS990/InterestGrp/ProgramServicesAmt082582
IRS990/InterestGrp/TotalAmt082582
IRS990/InvestmentIncomeGrp/ExclusionAmt016837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041527
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04295382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04527461
IRS990/LandBldgEquipCostOrOtherBssAmt07384696
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04987
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01195402
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST BRAZOS WATER SUPPY HAS BEEN PROVIDING QUALITY WATER TO RESIDENTS FOR THE LAST 51 YEARS. LOCATED NEAR CHILTON, TEXAS, OUR GROWING SYSTEM PROVIDES RELIABLE WATER SERVICE AT AFFORDABLE RATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01060026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0979116
IRS990/NetAssetsOrFundBalancesBOYAmt04070005
IRS990/NetAssetsOrFundBalancesEOYAmt04382270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04070005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04382270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090268
IRS990/OccupancyGrp/TotalAmt090268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018936
IRS990/OfficeExpensesGrp/ProgramServicesAmt056667
IRS990/OfficeExpensesGrp/TotalAmt075603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACT SYSTEM REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04281
IRS990/OtherExpensesGrp/ProgramServicesAmt088773
IRS990/OtherExpensesGrp/ProgramServicesAmt12371
IRS990/OtherExpensesGrp/TotalAmt093054
IRS990/OtherExpensesGrp/TotalAmt12371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11271
IRS990/OtherRevenueTotalAmt019271
IRS990/OtherSourcesGrossIncomeAmt036866
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09213
IRS990/PrincipalOfficerNm0WILLIAM DEGRAFFENRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1METER & TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION & IMPROVEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018622
IRS990/PYOtherExpensesAmt01032850
IRS990/PYOtherRevenueAmt01967
IRS990/PYProgramServiceRevenueAmt0871297
IRS990/PYRevenuesLessExpensesAmt0-140457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01032850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648875
IRS990ScheduleD/EquipmentGrp/BookValueAmt04086089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02622743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06708832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02390
IRS990ScheduleD/ExpensesSubtotalAmt0917613
IRS990ScheduleD/LandGrp/BookValueAmt026989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026989
IRS990ScheduleD/OtherExpensesNotIncludedAmt02390
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02390
IRS990ScheduleD/RevenueSubtotalAmt01229878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITEMS OFFSET AGAINST EXPENSES IN AUDIT REPORTED AS REVENUE ON 990 2,390.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ITEMS OFFSET AGAINST EXPENSES IN AUDIT REPORTED AS REVENUE ON 990 2,390.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04527461
IRS990ScheduleD/TotalExpensesPerForm990Amt0920003
IRS990ScheduleD/TotalRevenuePerForm990Amt01232268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF WEST BRAZOS WATER SUPPLY ARE HANDLED BY AQUATEXAS, INC., A THIRD PARTY MANAGEMENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEST BRAZOS WATER SUPPLY CORPORATION'S MEMBERS ARE THE CUSTOMERS THAT PURCHASE WATER AND WATER DELIVERY SERVICES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS OF WEST BRAZOS WATER SUPPLY CORPORATION ARE ELECTED BY PROXY VOTE OF THE MEMBERS (WATER CUSTOMERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE BOARD OF DIRECTORS OF THE WEST BRAZOS WATER SUPPLY CORPORATION ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIGNING OFFICER REVIEWS THE FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 226,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,675. REGULATORY FEES: PROGRAM SERVICE EXPENSES 3,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05292415
IRS990/TotalAssetsEOYAmt05553832
IRS990/TotalAssetsGrp/BOYAmt05292415
IRS990/TotalAssetsGrp/EOYAmt05553832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01222410
IRS990/TotalLiabilitiesEOYAmt01171562
IRS990/TotalLiabilitiesGrp/BOYAmt01222410
IRS990/TotalLiabilitiesGrp/EOYAmt01171562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04070005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04382270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747163
IRS990/TotalProgramServiceRevenueAmt01194402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01194402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05292415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05553832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07025 SANGER AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WESTBRAZOSWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DEGRAFFENRIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547761999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BRAZOS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237296871
ReturnHeader/Filer/PhoneNum02547761999
ReturnHeader/Filer/USAddress/AddressLine1Txt07025 SANGER AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02025-09-26T13:51:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.